1.CRM合同下发起退货流程，分子公司及非标件需按公司评审承担损失；（欧超事业部退货需要从OA发起，CRM发起时流程无法正常提交）
2.流程走到仓储节点后销售需将退货和仓储交接退货；
3.客户承担损失时，需要上传客户签字盖章的【损失承担联系函】；
4.公司原因导致退货时，需要上传事业部签字承认品质问题的文件/已界定责任承担方的客户流程；
5.仓储\订单等开错单\下错单导致退货，需要上传相关责任人确认人为失误并经订单部长（副部长）审核的备忘录；
6.配件退货：制度明确规定不允许退配件；
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